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Quest Diagnostics Inc (DGX) Deferred Income Tax Expense (Benefit)

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Quest Diagnostics Inc Deferred Income Tax Expense (Benefit)

Quest Diagnostics Inc (DGX) reported Deferred Income Tax Expense (Benefit) of $46.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23

  • Quest Diagnostics Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.00M, a 300.00% decline year-over-year.
  • Quest Diagnostics Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $48.00M, a 585.71% increase year-over-year.
  • Quest Diagnostics Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$13.00M, a 138.24% decline year-over-year.
  • Quest Diagnostics Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $110.00M, a 633.33% increase year-over-year.
  • Quest Diagnostics Inc deferred income tax expense (benefit) for fiscal 2025 was $105.00M, a 707.69% increase from fiscal 2024.
  • Quest Diagnostics Inc deferred income tax expense (benefit) for fiscal 2024 was $13.00M.
  • Quest Diagnostics Inc deferred income tax expense (benefit) for fiscal 2023 was -$49.00M, a 5000.00% decline from fiscal 2022.
  • Quest Diagnostics Inc deferred income tax expense (benefit) for fiscal 2022 was $1.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23
$46.00M
10-Q · filed 2026-07-23
$33.00M
derived: sum of 3 quarters · filed 2026-07-23
$143.00M
derived: sum of 4 quarters · filed 2026-07-23
2026-03-31$48.00M
10-Q · filed 2026-04-22
$35.00M
derived: sum of 2 quarters · filed 2026-04-22
$145.00M
derived: sum of 3 quarters · filed 2026-04-22
$146.00M
derived: sum of 4 quarters · filed 2026-07-23
2025-12-31-$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
$97.00M
derived: sum of 2 quarters · filed 2026-02-26
$98.00M
derived: sum of 3 quarters · filed 2026-07-23
$105.00M
10-K · filed 2026-02-26
2025-09-30$110.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21
$111.00M
derived: sum of 2 quarters · filed 2026-07-23
$118.00M
10-Q · filed 2025-10-21
$152.00M
derived: sum of 4 quarters · filed 2026-07-23
2025-06-30$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23
$8.00M
10-Q · filed 2026-07-23
$42.00M
derived: sum of 3 quarters · filed 2026-07-23
$57.00M
derived: sum of 4 quarters · filed 2026-07-23
2025-03-31$7.00M
10-Q · filed 2026-04-22
$41.00M
derived: sum of 2 quarters · filed 2026-04-22
$56.00M
derived: sum of 3 quarters · filed 2026-04-22
$38.00M
derived: sum of 4 quarters · filed 2026-04-22
2024-12-31$34.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
$49.00M
derived: sum of 2 quarters · filed 2026-02-26
$31.00M
derived: sum of 3 quarters · filed 2026-02-26
$13.00M
10-K · filed 2026-02-26
2024-09-30$15.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21
-$3.00M
derived: sum of 2 quarters · filed 2025-10-21
-$21.00M
10-Q · filed 2025-10-21
-$31.00M
derived: sum of 4 quarters · filed 2026-02-26
2024-06-30-$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23
-$36.00M
10-Q · filed 2025-07-23
-$46.00M
derived: sum of 3 quarters · filed 2026-02-26
-$69.00M
derived: sum of 4 quarters · filed 2026-02-26
2024-03-31-$18.00M
10-Q · filed 2025-04-23
-$28.00M
derived: sum of 2 quarters · filed 2026-02-26
-$51.00M
derived: sum of 3 quarters · filed 2026-02-26
-$63.00M
derived: sum of 4 quarters · filed 2026-02-26
2023-12-31-$10.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$33.00M
derived: sum of 2 quarters · filed 2026-02-26
-$45.00M
derived: sum of 3 quarters · filed 2026-02-26
-$49.00M
10-K · filed 2026-02-26
2023-09-30-$23.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23
-$35.00M
derived: sum of 2 quarters · filed 2024-10-23
-$39.00M
10-Q · filed 2024-10-23
-$83.00M
derived: sum of 4 quarters · filed 2025-02-20
2023-06-30-$12.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24
-$16.00M
10-Q · filed 2024-07-24
-$60.00M
derived: sum of 3 quarters · filed 2025-02-20
$5.00M
derived: sum of 4 quarters · filed 2025-02-20
2023-03-31-$4.00M
10-Q · filed 2024-04-24
-$48.00M
derived: sum of 2 quarters · filed 2025-02-20
$17.00M
derived: sum of 3 quarters · filed 2025-02-20
$40.00M
derived: sum of 4 quarters · filed 2025-02-20
2022-12-31-$44.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20
$21.00M
derived: sum of 2 quarters · filed 2025-02-20
$44.00M
derived: sum of 3 quarters · filed 2025-02-20
$1.00M
10-K · filed 2025-02-20
2022-09-30$65.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25
$88.00M
derived: sum of 2 quarters · filed 2023-10-25
$45.00M
10-Q · filed 2023-10-25
$75.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-06-30$23.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
-$20.00M
10-Q · filed 2023-07-27
$10.00M
derived: sum of 3 quarters · filed 2024-02-22
$12.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-03-31-$43.00M
10-Q · filed 2023-04-28
-$13.00M
derived: sum of 2 quarters · filed 2024-02-22
-$11.00M
derived: sum of 3 quarters · filed 2024-02-22
-$83.00M
derived: sum of 4 quarters · filed 2024-02-22
2021-12-31$30.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22
$32.00M
derived: sum of 2 quarters · filed 2024-02-22
-$40.00M
derived: sum of 3 quarters · filed 2024-02-22
-$57.00M
10-K · filed 2024-02-22
2021-09-30$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21
-$70.00M
derived: sum of 2 quarters · filed 2022-10-21
-$87.00M
10-Q · filed 2022-10-21
-$14.00M
derived: sum of 4 quarters · filed 2023-02-21
2021-06-30-$72.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22
-$89.00M
10-Q · filed 2022-07-22
-$16.00M
derived: sum of 3 quarters · filed 2023-02-21
-$27.00M
derived: sum of 4 quarters · filed 2023-02-21
2021-03-31-$17.00M
10-Q · filed 2022-04-22
$56.00M
derived: sum of 2 quarters · filed 2023-02-21
$45.00M
derived: sum of 3 quarters · filed 2023-02-21
$54.00M
derived: sum of 4 quarters · filed 2023-02-21
2020-12-31$73.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21
$62.00M
derived: sum of 2 quarters · filed 2023-02-21
$71.00M
derived: sum of 3 quarters · filed 2023-02-21
$85.00M
10-K · filed 2023-02-21
2020-09-30-$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22
-$2.00M
derived: sum of 2 quarters · filed 2021-10-22
$12.00M
10-Q · filed 2021-10-22
$12.00M
derived: sum of 4 quarters · filed 2022-02-28
2020-06-30$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23
$23.00M
10-Q · filed 2021-07-23
$23.00M
derived: sum of 3 quarters · filed 2022-02-28
$25.00M
derived: sum of 4 quarters · filed 2022-02-28
2020-03-31$14.00M
10-Q · filed 2021-04-23
$14.00M
derived: sum of 2 quarters · filed 2022-02-28
$16.00M
derived: sum of 3 quarters · filed 2022-02-28
$26.00M
derived: sum of 4 quarters · filed 2022-02-28
2019-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28
$2.00M
derived: sum of 2 quarters · filed 2022-02-28
$12.00M
derived: sum of 3 quarters · filed 2022-02-28
$15.00M
10-K · filed 2022-02-28
2019-09-30$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23
$12.00M
derived: sum of 2 quarters · filed 2020-10-23
$15.00M
10-Q · filed 2020-10-23
$36.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-06-30$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24
$13.00M
10-Q · filed 2020-07-24
$34.00M
derived: sum of 3 quarters · filed 2021-02-22
$47.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-03-31$3.00M
10-Q · filed 2020-05-04
$24.00M
derived: sum of 2 quarters · filed 2021-02-22
$37.00M
derived: sum of 3 quarters · filed 2021-02-22
$52.00M
derived: sum of 4 quarters · filed 2021-02-22
2018-12-31$21.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22
$34.00M
derived: sum of 2 quarters · filed 2021-02-22
$49.00M
derived: sum of 3 quarters · filed 2021-02-22
$73.00M
10-K · filed 2021-02-22
2018-09-30$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23
$28.00M
derived: sum of 2 quarters · filed 2019-10-23
$52.00M
10-Q · filed 2019-10-23
-$29.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-06-30$15.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24
$39.00M
10-Q · filed 2019-07-24
-$42.00M
derived: sum of 3 quarters · filed 2020-02-20
-$31.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-03-31$24.00M
10-Q · filed 2019-04-24
-$57.00M
derived: sum of 2 quarters · filed 2020-02-20
-$46.00M
derived: sum of 3 quarters · filed 2020-02-20
$22.00M
derived: sum of 4 quarters · filed 2020-02-20
2017-12-31-$81.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20
-$70.00M
derived: sum of 2 quarters · filed 2020-02-20
-$2.00M
derived: sum of 3 quarters · filed 2020-02-20
$9.00M
10-K · filed 2020-02-20
2017-09-30$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24
$79.00M
derived: sum of 2 quarters · filed 2018-10-24
$90.00M
10-Q · filed 2018-10-24
$108.00M
derived: sum of 4 quarters · filed 2019-02-21
2017-06-30$68.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25
$79.00M
10-Q · filed 2018-07-25
$97.00M
derived: sum of 3 quarters · filed 2019-02-21
$120.00M
derived: sum of 4 quarters · filed 2019-02-21
2017-03-31$11.00M
10-Q · filed 2018-04-20
$29.00M
derived: sum of 2 quarters · filed 2019-02-21
$52.00M
derived: sum of 3 quarters · filed 2019-02-21
$40.00M
derived: sum of 4 quarters · filed 2019-02-21
2016-12-31$18.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21
$41.00M
derived: sum of 2 quarters · filed 2019-02-21
$29.00M
derived: sum of 3 quarters · filed 2019-02-21
$37.00M
10-K · filed 2019-02-21
2016-09-30$23.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-19
$11.00M
derived: sum of 2 quarters · filed 2017-10-19
$19.00M
10-Q · filed 2017-10-19
-$7.00M
derived: sum of 4 quarters · filed 2018-02-23
2016-06-30-$12.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25
-$4.00M
10-Q · filed 2017-07-25
-$30.00M
derived: sum of 3 quarters · filed 2018-02-23
$113.00M
derived: sum of 4 quarters · filed 2018-02-23
2016-03-31$8.00M
10-Q · filed 2017-04-21
-$18.00M
derived: sum of 2 quarters · filed 2018-02-23
$125.00M
derived: sum of 3 quarters · filed 2018-02-23
$106.00M
derived: sum of 4 quarters · filed 2018-02-23
2015-12-31-$26.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23
$117.00M
derived: sum of 2 quarters · filed 2018-02-23
$98.00M
derived: sum of 3 quarters · filed 2018-02-23
$112.00M
10-K · filed 2018-02-23
2015-09-30$143.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-21
$124.00M
derived: sum of 2 quarters · filed 2016-10-21
$138.00M
10-Q · filed 2016-10-21
$182.00M
derived: sum of 4 quarters · filed 2017-02-22
2015-06-30-$19.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-25
-$5.00M
10-Q · filed 2016-07-25
$39.00M
derived: sum of 3 quarters · filed 2017-02-22
$44.00M
derived: sum of 4 quarters · filed 2017-02-22
2015-03-31$14.00M
10-Q · filed 2016-04-27
$58.00M
derived: sum of 2 quarters · filed 2017-02-22
$63.00M
derived: sum of 3 quarters · filed 2017-02-22
$47.00M
derived: sum of 4 quarters · filed 2017-02-22
2014-12-31$44.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22
$49.00M
derived: sum of 2 quarters · filed 2017-02-22
$33.00M
derived: sum of 3 quarters · filed 2017-02-22
$23.00M
10-K · filed 2017-02-22
2014-09-30$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29
-$11.00M
derived: sum of 2 quarters · filed 2015-10-29
-$21.00M
10-Q · filed 2015-10-29
$1.00M
derived: sum of 4 quarters · filed 2016-02-26
2014-06-30-$16.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30
-$26.00M
10-Q · filed 2015-07-30
-$4.00M
derived: sum of 3 quarters · filed 2016-02-26
$4.00M
derived: sum of 4 quarters · filed 2016-02-26
2014-03-31-$10.00M
10-Q · filed 2015-04-30
$12.00M
derived: sum of 2 quarters · filed 2016-02-26
$20.00M
derived: sum of 3 quarters · filed 2016-02-26
$9.00M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31$22.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
$30.00M
derived: sum of 2 quarters · filed 2016-02-26
$19.00M
derived: sum of 3 quarters · filed 2016-02-26
$19.00M
10-K · filed 2016-02-26
2013-09-30$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30
-$3.00M
derived: sum of 2 quarters · filed 2014-10-30
-$3.00M
10-Q · filed 2014-10-30
-$3.10M
10-Q · filed 2013-10-24
$3.86M
derived: sum of 4 quarters · filed 2015-02-24
2013-06-30-$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31
-$11.00M
10-Q · filed 2014-07-31
-$10.99M
10-Q · filed 2013-07-25
-$4.14M
derived: sum of 3 quarters · filed 2015-02-24
$7.30M
derived: sum of 4 quarters · filed 2015-02-24
2013-03-31$0.00
10-Q · filed 2014-05-01
-$169.00K
10-Q · filed 2013-04-24
$6.86M
derived: sum of 2 quarters · filed 2015-02-24
$18.30M
derived: sum of 3 quarters · filed 2015-02-24
$22.44M
derived: sum of 4 quarters · filed 2015-02-24
2012-12-31$6.86M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24
$18.30M
derived: sum of 2 quarters · filed 2015-02-24
$22.44M
derived: sum of 3 quarters · filed 2015-02-24
$7.00M
10-K · filed 2015-02-24
$6.54M
10-K · filed 2013-02-27
2012-09-30$11.44M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24
$15.58M
derived: sum of 2 quarters · filed 2013-10-24
$139.00K
10-Q · filed 2013-10-24
$25.88M
derived: sum of 4 quarters · filed 2014-02-18
2012-06-30$4.13M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25
-$11.30M
10-Q · filed 2013-07-25
$14.44M
derived: sum of 3 quarters · filed 2014-02-18
$8.80M
derived: sum of 4 quarters · filed 2014-02-18
2012-03-31-$15.44M
10-Q · filed 2013-04-24
$10.31M
derived: sum of 2 quarters · filed 2014-02-18
$4.67M
derived: sum of 3 quarters · filed 2014-02-18
$52.33M
derived: sum of 4 quarters · filed 2014-02-18
2011-12-31$25.75M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18
$20.11M
derived: sum of 2 quarters · filed 2014-02-18
$67.77M
derived: sum of 3 quarters · filed 2014-02-18
$29.00M
10-K · filed 2014-02-18
$28.62M
10-K · filed 2012-02-16
2011-09-30-$5.63M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24
$42.02M
derived: sum of 2 quarters · filed 2012-10-24
$3.25M
10-Q · filed 2012-10-24
-$10.95M
derived: sum of 4 quarters · filed 2013-02-27
2011-06-30$47.66M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26
$8.89M
10-Q · filed 2012-07-26
-$5.32M
derived: sum of 3 quarters · filed 2013-02-27
-$6.29M
derived: sum of 4 quarters · filed 2013-02-27
2011-03-31-$38.77M
10-Q · filed 2012-04-27
-$52.97M
derived: sum of 2 quarters · filed 2013-02-27
-$53.94M
derived: sum of 3 quarters · filed 2013-02-27
-$61.21M
derived: sum of 4 quarters · filed 2013-02-27
2010-12-31-$14.21M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27
-$15.18M
derived: sum of 2 quarters · filed 2013-02-27
-$22.44M
derived: sum of 3 quarters · filed 2013-02-27
-$18.88M
10-K · filed 2013-02-27
2010-09-30-$971.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03
-$8.24M
derived: sum of 2 quarters · filed 2011-11-03
-$4.67M
10-Q · filed 2011-11-03
$19.50M
derived: sum of 4 quarters · filed 2012-02-16
2010-06-30-$7.26M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27
-$3.70M
10-Q · filed 2011-07-27
$20.47M
derived: sum of 3 quarters · filed 2012-02-16
$22.40M
derived: sum of 4 quarters · filed 2012-02-16
2010-03-31$3.56M
10-Q · filed 2011-05-10
$27.73M
derived: sum of 2 quarters · filed 2012-02-16
$29.66M
derived: sum of 3 quarters · filed 2012-02-16
$73.62M
derived: sum of 4 quarters · filed 2012-02-16
2009-12-31$24.17M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16
$26.10M
derived: sum of 2 quarters · filed 2012-02-16
$70.06M
derived: sum of 3 quarters · filed 2012-02-16
$83.12M
10-K · filed 2012-02-16
2009-09-30$1.93M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26
$45.89M
derived: sum of 2 quarters · filed 2010-10-26
$58.95M
10-Q · filed 2010-10-26
$80.64M
derived: sum of 4 quarters · filed 2011-02-16
2009-06-30$43.96M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-27
$57.02M
10-Q · filed 2010-07-27
$78.72M
derived: sum of 3 quarters · filed 2011-02-16
$63.63M
derived: sum of 4 quarters · filed 2011-02-16
2009-03-31$13.06M
10-Q · filed 2010-04-26
$34.76M
derived: sum of 2 quarters · filed 2011-02-16
$19.67M
derived: sum of 3 quarters · filed 2011-02-16
2008-12-31$21.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-16
$6.61M
derived: sum of 2 quarters · filed 2011-02-16
$549.00K
10-K · filed 2011-02-16
2008-09-30-$15.09M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-27
-$21.15M
10-Q · filed 2009-10-27
2008-06-30-$6.06M
10-Q · filed 2009-07-28
2007-12-31-$1.57M
10-K · filed 2010-02-17

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